Key Responsibilities:
Record daily financial transactions in accounting software (e.g., Zohobooks, Tally).
Maintain accurate general ledger entries and reconcile accounts.
Process vendor invoices, issue payments, and track outstanding liabilities.
Prepare and send customer invoices and follow up on outstanding receivables.
Reconcile bank statements and manage petty cash.
Monitor cash flow and prepare daily/weekly/monthly financial reports.
Preparation and filing of tax returns GST, TDS
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